INTERNAL AUDITOR

TotalEnergies Marketing Mauritius Ltd is currently recruiting its new Internal Auditor!

Duties and Responsibilities:

Reporting to the Managing Director, the potential candidate will be responsible for the following:

• Plan and implement internal audits and control evaluations that comply with local and/or international requirements.
• Conduct audit assignments in line with the Internal Audit plan and the allotted time, while also adopting the appropriate audit methodology and audit techniques.
• Monitor the progress of the audits assigned and overall plan.
• Communicate findings to management and follow up on the implementation of recommendations.
• Act as the affiliate’s Coordinator for Headquarters audits and ensure that timely and accurate information is provided.
• Evaluate existing internal control documentation and test current processes and procedures.
• Undertake special projects such as ad-hoc audits, project reviews, fraud investigations or similar upon request.
• Coordinate the process of risk mapping (external risks, operational risks and strategy management - steering) and follow up of the implementation of related action plans set up by management.
• Ensure that the “delegation of authorities” (internal/external, competition law letter, schedule of responsibility, non-conflict of interest declaration) are up to date and in line with job descriptions.
• Provide training to employees as and when required regarding internal control, antifraud/ corruption and risks.
• Coordinate the exercise of writing/ updating of procedures by employees.
• Responsible for the organisation of the subsidiary’s audit committee.
• Act as the affiliate’s Compliance and Ethics Officer and ensure the Company’s compliance programs are effectively deployed and applied within the entity.
• Act as the affiliate's Economic Sanctions and Export Controls referent.